XML 18 R7.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Deferred Compensation [Member]
Accumulated Other Comprehensive Earnings (Losses) [Member]
Beginning Balance at Dec. 31, 2018 $ 1,053,295 $ 678 $ 443,114 $ 606,658 $ (7,507) $ 7,507 $ 2,845
Beginning Balance, Shares at Dec. 31, 2018   67,753,133          
Treasury Stock, Beginning Balance, Shares at Dec. 31, 2018         (467,811)    
Net earnings (unaudited) 80,345     80,345      
Stock option exercises (unaudited) 3,186 $ 2 3,184        
Stock option exercises, Shares   168,349          
Restricted stock grant (unaudited) 1,426   1,426        
Restricted stock grant (unaudited), Shares   47,532          
Cash dividends declared (30,531)     (30,531)      
Change in unrealized gain in investment securities available-for-sale, net of related income taxes (unaudited) 56,402           56,402
Shares purchased (redeemed) in connection with directors' deferred compensation plan, net (unaudited)         $ (316) 316  
Shares purchased (redeemed) in connection with directors' deferred compensation plan, net, Shares         2,709    
Stock option expense (unaudited) 625   625        
Two-for-one stock spllit in the form of a 100% stock dividend (unaudited)   $ 678   (678)      
Two-for-one stock spllit in the form of a 100% stock dividend (unaudited), shares   67,840,210     (464,339)    
Ending Balance at Jun. 30, 2019 $ 1,164,748 $ 1,358 448,349 655,794 $ (7,823) 7,823 59,247
Ending Balance, Shares at Jun. 30, 2019   135,809,224          
Treasury Stock, Ending Balance, Shares at Jun. 30, 2019 (929,441)       (929,441)    
Beginning Balance at Mar. 31, 2019 $ 1,107,522 $ 1,356 445,672 629,988 $ (7,660) 7,660 30,506
Beginning Balance, Shares at Mar. 31, 2019   135,680,420          
Treasury Stock, Beginning Balance, Shares at Mar. 31, 2019         (928,678)    
Net earnings (unaudited) 42,093     42,093      
Stock option exercises (unaudited) 940 $ 2 938        
Stock option exercises, Shares   81,272          
Restricted stock grant (unaudited) 1,426   1,426        
Restricted stock grant (unaudited), Shares   47,532          
Cash dividends declared (16,287)     (16,287)      
Change in unrealized gain in investment securities available-for-sale, net of related income taxes (unaudited) 28,741           28,741
Shares purchased (redeemed) in connection with directors' deferred compensation plan, net (unaudited)         $ (163) 163  
Shares purchased (redeemed) in connection with directors' deferred compensation plan, net, Shares         (763)    
Stock option expense (unaudited) 313   313        
Ending Balance at Jun. 30, 2019 $ 1,164,748 $ 1,358 448,349 655,794 $ (7,823) 7,823 59,247
Ending Balance, Shares at Jun. 30, 2019   135,809,224          
Treasury Stock, Ending Balance, Shares at Jun. 30, 2019 (929,441)       (929,441)    
Beginning Balance at Dec. 31, 2019 $ 1,227,197 $ 1,359 450,676 707,656 $ (8,222) 8,222 67,506
Beginning Balance, Shares at Dec. 31, 2019   135,891,755          
Stock issued in acquisition of Commercial Bancshares, Inc. $ 220,273 $ 63 220,210        
Stock issued in acquisition of Commercial Bancshares, Inc, Shares   6,275,574          
Treasury Stock, Beginning Balance, Shares at Dec. 31, 2019 (927,408)       (927,408)    
Net earnings (unaudited) $ 90,701     90,701      
Stock option exercises (unaudited) 2,481 $ 1 2,480        
Stock option exercises, Shares   160,720          
Restricted stock grant (unaudited) 913   913        
Restricted stock grant (unaudited), Shares   32,149          
Cash dividends declared (35,527)     (35,527)      
Change in unrealized gain in investment securities available-for-sale, net of related income taxes (unaudited) 83,730           83,730
Shares purchased (redeemed) in connection with directors' deferred compensation plan, net (unaudited)         $ (475) 475  
Shares purchased (redeemed) in connection with directors' deferred compensation plan, net, Shares         (4,610)    
Stock option expense (unaudited) 689   689        
Shares repurchased under stock repurchase authorization (unaudited) (8,008) $ (3) (8,005)        
Shares repurchased under stock repurchase authorization, shares   (324,802)          
Ending Balance at Jun. 30, 2020 $ 1,582,449 $ 1,420 666,963 762,830 $ (8,697) 8,697 151,236
Ending Balance, Shares at Jun. 30, 2020   142,035,396          
Treasury Stock, Ending Balance, Shares at Jun. 30, 2020 (932,018)       (932,018)    
Beginning Balance at Mar. 31, 2020 $ 1,526,362 $ 1,423 673,535 727,828 $ (8,437) 8,437 123,576
Beginning Balance, Shares at Mar. 31, 2020   142,314,930          
Treasury Stock, Beginning Balance, Shares at Mar. 31, 2020         (928,417)    
Net earnings (unaudited) 53,470 $ 0   53,470      
Stock option exercises (unaudited) 289   289        
Stock option exercises, Shares   16,532          
Restricted stock grant (unaudited) 795   795        
Restricted stock grant (unaudited), Shares   28,736          
Cash dividends declared (18,468)     (18,468)      
Change in unrealized gain in investment securities available-for-sale, net of related income taxes (unaudited) 27,660           27,660
Shares purchased (redeemed) in connection with directors' deferred compensation plan, net (unaudited)         $ (260) 260  
Shares purchased (redeemed) in connection with directors' deferred compensation plan, net, Shares         (3,601)    
Stock option expense (unaudited) 349   349        
Shares repurchased under stock repurchase authorization (unaudited) (8,008) $ (3) (8,005)        
Shares repurchased under stock repurchase authorization, shares   (324,802)          
Ending Balance at Jun. 30, 2020 $ 1,582,449 $ 1,420 $ 666,963 $ 762,830 $ (8,697) $ 8,697 $ 151,236
Ending Balance, Shares at Jun. 30, 2020   142,035,396          
Treasury Stock, Ending Balance, Shares at Jun. 30, 2020 (932,018)       (932,018)